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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 6 Months Ended
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Jun. 29, 2019
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of changes in the balances of each component of accumulated other comprehensive income (loss), net of taxes | The following tables illustrate changes in the balances of each component of accumulated other comprehensive income (loss), net of taxes (in thousands):
| For the 13 Weeks Ended June 29, 2019
| Currency Translation Adjustments |  | Cash Flow Hedges |  |  |  |
|  | Forward Contracts |  | Pension Plan |  | Total
Beginning balance | $ | (77,358 | ) |  | $ | 7,573 |  |  | $ | 1,595 |  |  | $ | (68,190 | )
Other comprehensive income (loss) before reclassifications | (304 | ) |  | 492 |  |  | — |  |  | 188 |
Tax (expense) benefit | — |  |  | 226 |  |  | — |  |  | 226 |
Amounts reclassed from accumulated other comprehensive income (loss) | — |  |  | 2,769 |  |  | — |  |  | 2,769 |
Tax (expense) benefit | — |  |  | (206 | ) |  | — |  |  | (206 | )
Total other comprehensive income (loss) | (304 | ) |  | (1,845 | ) |  | — |  |  | (2,149 | )
Ending balance | $ | (77,662 | ) |  | $ | 5,728 |  |  | $ | 1,595 |  |  | $ | (70,339 | )
| For the 13 Weeks Ended June 30, 2018
| Currency Translation Adjustments |  | Cash Flow Hedges |  |  |  |
|  | Forward Contracts |  | Pension Plan |  | Total
Beginning balance | $ | (52,198 | ) |  | $ | (11,255 | ) |  | $ | (1,672 | ) |  | $ | (65,125 | )
Other comprehensive income (loss) before reclassifications | (19,057 | ) |  | 15,543 |  |  | — |  |  | (3,514 | )
Tax (expense) benefit | — |  |  | (1,859 | ) |  | — |  |  | (1,859 | )
Amounts reclassed from accumulated other comprehensive income (loss) | — |  |  | (990 | ) |  | — |  |  | (990 | )
Tax (expense) benefit | — |  |  | 324 |  |  | — |  |  | 324 |
Total other comprehensive income (loss) | (19,057 | ) |  | 14,350 |  |  | — |  |  | (4,707 | )
Ending balance | $ | (71,255 | ) |  | $ | 3,095 |  |  | $ | (1,672 | ) |  | $ | (69,832 | )
| For the 26 Weeks Ended June 29, 2019
| Currency Translation Adjustments |  | Cash Flow Hedges |  |  |  |
|  | Forward Contracts |  | Pension Plan |  | Total
Beginning balance | $ | (74,868 | ) |  | $ | 8,582 |  |  | $ | 1,595 |  |  | $ | (64,691 | )
Other comprehensive income (loss) before reclassifications | (2,794 | ) |  | 2,202 |  |  | — |  |  | (592 | )
Tax (expense) benefit | — |  |  | (38 | ) |  | — |  |  | (38 | )
Amounts reclassed from accumulated other comprehensive income | — |  |  | 5,424 |  |  | — |  |  | 5,424 |
Tax (expense) benefit | — |  |  | (406 | ) |  | — |  |  | (406 | )
Total other comprehensive income (loss) | (2,794 | ) |  | (2,854 | ) |  | — |  |  | (5,648 | )
Ending balance | $ | (77,662 | ) |  | $ | 5,728 |  |  | $ | 1,595 |  |  | $ | (70,339 | )
| For the 26 Weeks Ended June 30, 2018
| Currency Translation Adjustments |  | Cash Flow Hedges |  |  |  |
|  | Forward Contracts |  | Pension Plan |  | Total
Beginning balance | $ | (64,499 | ) |  | $ | (10,098 | ) |  | $ | (1,672 | ) |  | $ | (76,269 | )
Other comprehensive income (loss) before reclassifications | (6,756 | ) |  | 7,231 |  |  | — |  |  | 475 |
Tax (expense) benefit | — |  |  | 278 |  |  | — |  |  | 278 |
Amounts reclassed from accumulated other comprehensive income | — |  |  | (6,946 | ) |  | — |  |  | (6,946 | )
Tax (expense) benefit | — |  |  | 1,262 |  |  | — |  |  | 1,262 |
Total other comprehensive income (loss) | (6,756 | ) |  | 13,193 |  |  | — |  |  | 6,437 |
Ending balance | $ | (71,255 | ) |  | $ | 3,095 |  |  | $ | (1,672 | ) |  | $ | (69,832 | )

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669686-108580 + Details
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